[2023-11-08 04:32:26] Inquiry Request :
[2023-11-08 04:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231107213224","idTransaksi":"6996951107213224000451","checksum":"ab6722bfa48e275be603a46c07be28b6769afabb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d5045ca853848fd6f32c2d62bbe147f5d97dca741b2bda6d965d6332172b781"}
[2023-11-08 04:32:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 04:37:08] Inquiry Request :
[2023-11-08 04:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231107213707","idTransaksi":"7039871107213707000451","checksum":"de52d9fcaf3b640d46bc0d5ad25173b69ef3df52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f3b5ea4c9e69d543592836de43a5ae1e51187f112e7f3098f1983cbe12dcd6f"}
[2023-11-08 04:37:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:39:54] Inquiry Request :
[2023-11-08 06:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4238233461","tanggalTransaksi":"20231107233953","idTransaksi":"8860401107233953000451","checksum":"57c728461126bc5d060f2297cdf407e284bc3ebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca1e600cc2c39284554ce8ad5f2a028326576ed8c2378280055177a8b8c743fe"}
[2023-11-08 06:39:54] {"id":840,"id_user":7422,"id_detail_siswa":6770,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3131,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3131","tanggal_invoice":"2023-11-06","no_pembayaran":"4238233461","nama":"Hashifah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-08 06:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4238233461","idPelanggan":"4238233461","nama":"Hashifah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3131"}
[2023-11-08 06:40:00] Payment Request :
[2023-11-08 06:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4238233461","tanggalTransaksi":"20231107233958","idTransaksi":"8861941107233958000451","idTagihan":"Nov\/3131","totalNominal":"300000","nomorJurnalPembukuan":"8861941107233958000451","checksum":"fe7c27dbdec8ae7f6001cc194986798f5c62025d","rekeningPembayar":"7777777777777777","checksum256":"b718c6bd48bfacb8edbd1b5895b21008a7a6a0d239ef7107930e6d6661a83190","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-08 06:40:00] {"id":840,"id_user":7422,"id_detail_siswa":6770,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3131,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3131","tanggal_invoice":"2023-11-06","no_pembayaran":"4238233461","nama":"Hashifah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-08 06:40:00] START PAYMENT
[2023-11-08 06:40:32] END PAYMENT
[2023-11-08 06:40:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4238233461","idPelanggan":"4238233461","nama":"Hashifah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3131"}
[2023-11-08 06:40:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4238233461","idPelanggan":"4238233461","nama":"Hashifah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3131"}
[2023-11-08 06:40:33] Inquiry Request :
[2023-11-08 06:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064032","idTransaksi":"8861941108064032000451","checksum":"a88eb39c4fe89cbc34b54629bcbb8e7f6e300938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7018cf940e019ad9eba49e851583b3d218b61f1bd7d88d586b616f9b33d5846"}
[2023-11-08 06:40:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:41:04] Inquiry Request :
[2023-11-08 06:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064103","idTransaksi":"8861941108064103000451","checksum":"878705ed10c7a996d292f5316d43291addd31976","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6457839aafc0a5e1f808246a2cc8876c15afc07acaa2fe6fda0cd76753e17462"}
[2023-11-08 06:41:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:41:35] Inquiry Request :
[2023-11-08 06:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064134","idTransaksi":"8861941108064134000451","checksum":"7cd850d711ee7d8be5f9b596dbdad8d0ce518164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2fb45355565704401da29607b67ea9793c59439d576524057dfb8980dd891e0"}
[2023-11-08 06:41:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:42:06] Inquiry Request :
[2023-11-08 06:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064205","idTransaksi":"8861941108064205000451","checksum":"02cf8105fa7c5d80fca0890de42a6f06d427164c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92946f75b3e54bbfa389c7a0128ed92d724783c64cd32227f2025f9a567f7898"}
[2023-11-08 06:42:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:42:36] Inquiry Request :
[2023-11-08 06:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064236","idTransaksi":"8861941108064236000451","checksum":"2875ee98e37cdb4a3f662e84b396af0563b1cdca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f568c70c8d49ad76a72ee4e057bbbf16c5f27f28a4f0f9cff90b9584c3c3cc6"}
[2023-11-08 06:42:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:43:07] Inquiry Request :
[2023-11-08 06:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064306","idTransaksi":"8861941108064306000451","checksum":"f2bf0c356438dfe82f3f97f97d22742d6f263591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"573a18334ead80fd33d7384954ec645522471631bb408e1537cf5bdd762970b8"}
[2023-11-08 06:43:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:43:38] Inquiry Request :
[2023-11-08 06:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064337","idTransaksi":"8861941108064337000451","checksum":"524273715f31410528e166df9bdc3f0fd3ee6462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a10b991bf30df7d5d999a13b7c01c283ee8376d759b0167639b2ad25974a3659"}
[2023-11-08 06:43:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:44:09] Inquiry Request :
[2023-11-08 06:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064408","idTransaksi":"8861941108064408000451","checksum":"c73b7d851ce8b77aaa1d263fc88a2ab4d64425b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fea7ee89fd7ff585a6d5fcc1c7858602da0e965cb84f1a8868e0b3b8dfacb5a6"}
[2023-11-08 06:44:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:44:40] Inquiry Request :
[2023-11-08 06:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064439","idTransaksi":"8861941108064439000451","checksum":"51f5be5c9b27731c4e7add76fb936d80b55a8bb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0987f9ecea2288966019f2cffed26549316fae43908f38edd89e4ed13335c8a5"}
[2023-11-08 06:44:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 06:45:10] Inquiry Request :
[2023-11-08 06:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4238233461","tanggalTransaksi":"20231108064510","idTransaksi":"8861941108064510000451","checksum":"0832bb1ea175c968b57feee82297c061aa68fc6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a17d9d297b9b444d09038659c31ac19d62eb427abedf0de2a21bc522fbd5594"}
[2023-11-08 06:45:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 07:03:55] Inquiry Request :
[2023-11-08 07:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231108000354","idTransaksi":"5409951108000354000451","checksum":"c8e30d6e1b4aa55b146edabd1ae8769e996aead2","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"2168a2598eecaba214458719cc573d65613221a59362258be629ea1819f8c519"}
[2023-11-08 07:03:55] {"id":1710,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":9101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9101","tanggal_invoice":"2023-11-08","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 07:02:31"}
[2023-11-08 07:03:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9101"}
[2023-11-08 07:04:02] Payment Request :
[2023-11-08 07:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231108000401","idTransaksi":"5412461108000401000451","idTagihan":"Nov\/9101","totalNominal":"550000","nomorJurnalPembukuan":"5412461108000401000451","checksum":"f080d82915058d3c2976fa305df53cb312a5d44c","rekeningPembayar":"5379412079893474","checksum256":"930e6d170aa9e452851e7b99939675d0733d9a2e8f8a61e3d5d1d8983f003e32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-08 07:04:02] {"id":1710,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":9101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9101","tanggal_invoice":"2023-11-08","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 07:02:31"}
[2023-11-08 07:04:02] START PAYMENT
[2023-11-08 07:04:08] END PAYMENT
[2023-11-08 07:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9101"}
[2023-11-08 07:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9101"}
[2023-11-08 08:26:16] Inquiry Request :
[2023-11-08 08:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7887592461","tanggalTransaksi":"20231108012615","idTransaksi":"1671501108012615000451","checksum":"310b75fb67393a3ffc1c525a71efd41fd9786d1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d26005e41e650f50c29be348a88122e81969d111e1cf46ab6e268a766e6363a9"}
[2023-11-08 08:26:16] {"id":850,"id_user":7433,"id_detail_siswa":6781,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3141,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3141","tanggal_invoice":"2023-11-08","no_pembayaran":"7887592461","nama":"Ziyad Hamizan Rijal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-08 08:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7887592461","idPelanggan":"7887592461","nama":"Ziyad Hamizan Rijal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3141"}
[2023-11-08 08:26:29] Payment Request :
[2023-11-08 08:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7887592461","tanggalTransaksi":"20231108012628","idTransaksi":"1678601108012628000451","idTagihan":"Nov\/3141","totalNominal":"200000","nomorJurnalPembukuan":"1678601108012628000451","checksum":"4c28ada63ee3c2b57431dea759b134886ad87481","rekeningPembayar":"7777777777777777","checksum256":"b68737bcd6f98cdced908c4db1b6d3fdbeea1d66498a1ff0f0801814089e0f5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-08 08:26:29] {"id":850,"id_user":7433,"id_detail_siswa":6781,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3141,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3141","tanggal_invoice":"2023-11-08","no_pembayaran":"7887592461","nama":"Ziyad Hamizan Rijal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-08 08:26:29] START PAYMENT
[2023-11-08 08:26:53] END PAYMENT
[2023-11-08 08:26:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7887592461","idPelanggan":"7887592461","nama":"Ziyad Hamizan Rijal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3141"}
[2023-11-08 08:26:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7887592461","idPelanggan":"7887592461","nama":"Ziyad Hamizan Rijal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3141"}
[2023-11-08 10:48:51] Inquiry Request :
[2023-11-08 10:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231108034851","idTransaksi":"7568861108034851000451","checksum":"183e2fb1664c943156d2f76a082afef172345f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"421acfed84f7a509668658b2309515e83242425c72ff32414c2858abc02180c8"}
[2023-11-08 10:48:51] {"id":1737,"id_user":1583,"id_detail_siswa":1020,"id_detail_siswa_daftar_ulang":569,"id_log_pembayaran_tagihan_siswa":9128,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9128","tanggal_invoice":"2023-11-08","no_pembayaran":"122020011","nama":"Khairina Ramadhani","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 10:47:55"}
[2023-11-08 10:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020011","idPelanggan":"122020011","nama":"Khairina Ramadhani","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9128"}
[2023-11-08 10:48:56] Payment Request :
[2023-11-08 10:48:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231108034854","idTransaksi":"7571541108034854000451","idTagihan":"Nov\/9128","totalNominal":"950000","nomorJurnalPembukuan":"7571541108034854000451","checksum":"1940ce9465ac97ca92788c017f118307bfa14fec","rekeningPembayar":"7777777777777777","checksum256":"4922910d95f48859a1cbb420995a2b2a52511b22b2ecfad3972fc8d3fcd1fb31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2023-11-08 10:48:56] {"id":1737,"id_user":1583,"id_detail_siswa":1020,"id_detail_siswa_daftar_ulang":569,"id_log_pembayaran_tagihan_siswa":9128,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9128","tanggal_invoice":"2023-11-08","no_pembayaran":"122020011","nama":"Khairina Ramadhani","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 10:47:55"}
[2023-11-08 10:48:56] START PAYMENT
[2023-11-08 10:49:02] END PAYMENT
[2023-11-08 10:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020011","idPelanggan":"122020011","nama":"Khairina Ramadhani","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9128"}
[2023-11-08 10:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020011","idPelanggan":"122020011","nama":"Khairina Ramadhani","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9128"}
[2023-11-08 11:27:03] Inquiry Request :
[2023-11-08 11:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20231108042702","idTransaksi":"9271181108042702000451","checksum":"c8061c77b822803e4b096cc32bde8e0650eeedbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"480aee9e00997866a7a01f79224e30a5483cbce737e6f2cc1ba8dc6b2ce2dcf9"}
[2023-11-08 11:27:03] {"id":1739,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":9130,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9130","tanggal_invoice":"2023-11-08","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 11:24:12"}
[2023-11-08 11:27:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9130"}
[2023-11-08 11:27:11] Payment Request :
[2023-11-08 11:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20231108042709","idTransaksi":"9275781108042709000451","idTagihan":"Nov\/9130","totalNominal":"950000","nomorJurnalPembukuan":"9275781108042709000451","checksum":"cf45cb5213c299517f85cf66ad38b20bc4643b49","rekeningPembayar":"7777777777777777","checksum256":"147d5c2ba9617c1ace8505c31e95743f32aef5cf9e6e18115cc5d432fea40a3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2023-11-08 11:27:11] {"id":1739,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":9130,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9130","tanggal_invoice":"2023-11-08","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 11:24:12"}
[2023-11-08 11:27:11] START PAYMENT
[2023-11-08 11:27:17] END PAYMENT
[2023-11-08 11:27:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9130"}
[2023-11-08 11:27:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9130"}
[2023-11-08 13:05:28] Inquiry Request :
[2023-11-08 13:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231108060527","idTransaksi":"3617371108060527000451","checksum":"afa5a7365a43786b1113e856d55cf4605afb14d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1befbd92f7e15e05b0354db0d9ff6f94e9566c556dd5d8a145c327bab4dffd00"}
[2023-11-08 13:05:28] {"id":1743,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":9134,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9134","tanggal_invoice":"2023-11-08","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 13:05:05"}
[2023-11-08 13:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9134"}
[2023-11-08 13:05:32] Payment Request :
[2023-11-08 13:05:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231108060531","idTransaksi":"3619941108060531000451","idTagihan":"Nov\/9134","totalNominal":"450000","nomorJurnalPembukuan":"3619941108060531000451","checksum":"fb415807ac8f772d3219566f6956a7b529280620","rekeningPembayar":"7777777777777777","checksum256":"772f5ea6f1f2401308288099a74d4ae4caa27f5bd2e5cba7baac0b5818e905e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-08 13:05:33] {"id":1743,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":9134,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9134","tanggal_invoice":"2023-11-08","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 13:05:05"}
[2023-11-08 13:05:33] START PAYMENT
[2023-11-08 13:05:39] END PAYMENT
[2023-11-08 13:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9134"}
[2023-11-08 13:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9134"}
[2023-11-08 13:10:38] Inquiry Request :
[2023-11-08 13:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"922020023","tanggalTransaksi":"20231108061037","idTransaksi":"9244981108061037000451","checksum":"1cc571ac19847725fec029868b0972ffaca7a474","totalNominalInquiry":0,"rekeningPembayar":"5371760090403394","checksum256":"3fd25bf5bb652ffdfb46dd33fd66fba6f1b7078ecb5263dbc3dcceae3d74a7cc"}
[2023-11-08 13:10:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922020023 not found"}
[2023-11-08 13:10:54] Inquiry Request :
[2023-11-08 13:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"522020023","tanggalTransaksi":"20231108061053","idTransaksi":"9255761108061053000451","checksum":"13052843499716926e2dcf1ad60b842afca19715","totalNominalInquiry":0,"rekeningPembayar":"5371760090403394","checksum256":"06a7c664cca4b4ec440886134b299f70073c8faa21b5a444d2d089c4d5992aac"}
[2023-11-08 13:10:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-08 13:11:13] Inquiry Request :
[2023-11-08 13:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"522020023","tanggalTransaksi":"20231108061112","idTransaksi":"9269041108061112000451","checksum":"9d764c4c2be9c48068839ebfbd6febd8b5661c5a","totalNominalInquiry":0,"rekeningPembayar":"5371760090403394","checksum256":"b02f3144a3a6842249c42d02f0301274a469e410fcd257aca1d7b3b0b5df532d"}
[2023-11-08 13:11:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-08 13:12:14] Inquiry Request :
[2023-11-08 13:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20231108061213","idTransaksi":"3915841108061213000451","checksum":"5c28a6a6acf0bf18209615fabc8f85ad3e02eda3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88fd5abed402f073dc2c1e9535e98262a874ff7c1987f32b9c1b1607431b5fd1"}
[2023-11-08 13:12:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-08 13:19:59] Inquiry Request :
[2023-11-08 13:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20231108061958","idTransaksi":"9622171108061958000451","checksum":"6435ef466911e18fd13a7e01213a0e29324a85d1","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"1d8bdaefd21fe263e1c968eff346e52bd4b8fb50dfa3f6ab217a9469e26de8d1"}
[2023-11-08 13:19:59] {"id":1744,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":9135,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9135","tanggal_invoice":"2023-11-08","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 13:17:44"}
[2023-11-08 13:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9135"}
[2023-11-08 13:20:23] Payment Request :
[2023-11-08 13:20:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20231108062022","idTransaksi":"9638771108062022000451","idTagihan":"Nov\/9135","totalNominal":"475000","nomorJurnalPembukuan":"9638771108062022000451","checksum":"50bc1c1b085e456d74b5089dd0c94877f1b5608d","rekeningPembayar":"6032989913473938","checksum256":"1f131f924eec8f5e4a2c8b31cea4557f3681ec37f143ab6f37b2cad006ad92d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-08 13:20:23] {"id":1744,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":9135,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9135","tanggal_invoice":"2023-11-08","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 13:17:44"}
[2023-11-08 13:20:23] START PAYMENT
[2023-11-08 13:20:30] END PAYMENT
[2023-11-08 13:20:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9135"}
[2023-11-08 13:20:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9135"}
[2023-11-08 13:46:43] Inquiry Request :
[2023-11-08 13:46:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20231108064641","idTransaksi":"5417551108064641000451","checksum":"5a25afaaef36252427d4d4245711a4cff68b17c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8bea6db545e61c2160b8141f4ed97b1dfcfa406b19f93dcddb3a9ae707cd581"}
[2023-11-08 13:46:43] {"id":1747,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":9138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9138","tanggal_invoice":"2023-11-08","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 13:44:21"}
[2023-11-08 13:46:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9138"}
[2023-11-08 13:46:52] Payment Request :
[2023-11-08 13:46:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20231108064650","idTransaksi":"5424081108064650000451","idTagihan":"Nov\/9138","totalNominal":"400000","nomorJurnalPembukuan":"5424081108064650000451","checksum":"bc129fb5ad75c3f352f92408f5dc702f55454b8b","rekeningPembayar":"7777777777777777","checksum256":"667c4be9336f6c7e0b78b2458c7d54f542e5013feffd3e90776919dc628e879b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-08 13:46:52] {"id":1747,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":9138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9138","tanggal_invoice":"2023-11-08","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 13:44:21"}
[2023-11-08 13:46:52] START PAYMENT
[2023-11-08 13:46:59] END PAYMENT
[2023-11-08 13:46:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9138"}
[2023-11-08 13:46:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9138"}
[2023-11-08 14:32:42] Inquiry Request :
[2023-11-08 14:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20231108073240","idTransaksi":"7429971108073240000451","checksum":"096c67294a2b90a71d37d023860606870b76036f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178193129d3bc1563da22725b41248975182171ea89605f04de98cae254c9ee7"}
[2023-11-08 14:32:42] {"id":1749,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":9140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9140","tanggal_invoice":"2023-11-08","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 14:25:06"}
[2023-11-08 14:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9140"}
[2023-11-08 14:33:03] Payment Request :
[2023-11-08 14:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20231108073302","idTransaksi":"7446151108073302000451","idTagihan":"Nov\/9140","totalNominal":"400000","nomorJurnalPembukuan":"7446151108073302000451","checksum":"6984f139972ce7d2d1d34f3c5d2c26b7cfc64f35","rekeningPembayar":"7777777777777777","checksum256":"52430307e386c081d381039e5fc6542dab774589847dc365ce63280a2a909413","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-08 14:33:03] {"id":1749,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":9140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9140","tanggal_invoice":"2023-11-08","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 14:25:06"}
[2023-11-08 14:33:03] START PAYMENT
[2023-11-08 14:33:10] END PAYMENT
[2023-11-08 14:33:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9140"}
[2023-11-08 14:33:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9140"}
[2023-11-08 14:49:20] Inquiry Request :
[2023-11-08 14:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20231108074919","idTransaksi":"8163011108074919000451","checksum":"53b93b97405d704d7b0db26ad9dba57d26b00b41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a243f4177ab8ab38df5197e7d542e41a2f806a99dfa1f0fab0bb45141493f0a"}
[2023-11-08 14:49:20] {"id":1753,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":9144,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9144","tanggal_invoice":"2023-11-08","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 14:46:59"}
[2023-11-08 14:49:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/9144"}
[2023-11-08 14:49:29] Payment Request :
[2023-11-08 14:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20231108074927","idTransaksi":"8168531108074927000451","idTagihan":"Nov\/9144","totalNominal":"1100000","nomorJurnalPembukuan":"8168531108074927000451","checksum":"a734fee0312c921d65d5f65dd69a8af6b992f7d0","rekeningPembayar":"7777777777777777","checksum256":"6be78f1216ee3891fb33cf119f38da5833644ff85925f8b66c4c90ee18169f75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-11-08 14:49:29] {"id":1753,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":9144,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9144","tanggal_invoice":"2023-11-08","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 14:46:59"}
[2023-11-08 14:49:29] START PAYMENT
[2023-11-08 14:49:39] END PAYMENT
[2023-11-08 14:49:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/9144"}
[2023-11-08 14:49:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/9144"}
[2023-11-08 15:07:13] Inquiry Request :
[2023-11-08 15:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20231108080712","idTransaksi":"8946441108080712000451","checksum":"b062dd0622f9605121d5f110622123c3005de685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbff45e4e3517b242756500c635bf43ae958bb340990798bd7e3319e0f8d65f5"}
[2023-11-08 15:07:13] {"id":1761,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":9152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9152","tanggal_invoice":"2023-11-08","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:05:29"}
[2023-11-08 15:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9152"}
[2023-11-08 15:07:18] Payment Request :
[2023-11-08 15:07:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20231108080716","idTransaksi":"8949481108080716000451","idTagihan":"Nov\/9152","totalNominal":"400000","nomorJurnalPembukuan":"8949481108080716000451","checksum":"6767905b16a609d3fb5405d0f5b3efb88a1c1c69","rekeningPembayar":"7777777777777777","checksum256":"0607aa0df94f2387d278dee113226f651039c2d7c6f8792fab21bbfc2d677a74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-08 15:07:18] {"id":1761,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":9152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9152","tanggal_invoice":"2023-11-08","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:05:29"}
[2023-11-08 15:07:18] START PAYMENT
[2023-11-08 15:07:33] END PAYMENT
[2023-11-08 15:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9152"}
[2023-11-08 15:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9152"}
[2023-11-08 15:10:19] Inquiry Request :
[2023-11-08 15:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20231108081018","idTransaksi":"9083531108081018000451","checksum":"4bcca756c48f9b3da69bf3bee70722c6ba37d52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e291e127411d291a17966c535d0bb664b6d2e698570b14d0f38fed8f6c5efc7"}
[2023-11-08 15:10:19] {"id":1763,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":9154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9154","tanggal_invoice":"2023-11-08","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:09:38"}
[2023-11-08 15:10:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9154"}
[2023-11-08 15:10:30] Payment Request :
[2023-11-08 15:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20231108081029","idTransaksi":"9091631108081029000451","idTagihan":"Nov\/9154","totalNominal":"475000","nomorJurnalPembukuan":"9091631108081029000451","checksum":"ca02f9e8f314bf3073ecf1f817454f410c444d4a","rekeningPembayar":"7777777777777777","checksum256":"05528890e6cadad25b76c4da196eb9a3f4ee574dc8c9a9d356438b02b2fd83eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-08 15:10:30] {"id":1763,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":9154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9154","tanggal_invoice":"2023-11-08","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:09:38"}
[2023-11-08 15:10:30] START PAYMENT
[2023-11-08 15:10:37] END PAYMENT
[2023-11-08 15:10:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9154"}
[2023-11-08 15:10:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9154"}
[2023-11-08 15:17:31] Inquiry Request :
[2023-11-08 15:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20231108081730","idTransaksi":"9394111108081730000451","checksum":"129da802f2c2d035c9d3c721ae1280ed67598978","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee740c5aefd1dc8af5123e719d2c361479eacd7fdc62296bb505d6530a55b995"}
[2023-11-08 15:17:31] {"id":1766,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":9157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9157","tanggal_invoice":"2023-11-08","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:13:04"}
[2023-11-08 15:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/9157"}
[2023-11-08 15:17:37] Payment Request :
[2023-11-08 15:17:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20231108081735","idTransaksi":"9396951108081735000451","idTagihan":"Nov\/9157","totalNominal":"800000","nomorJurnalPembukuan":"9396951108081735000451","checksum":"d4cf02f5044da73e495fd0fc66db8a487e3ba665","rekeningPembayar":"7777777777777777","checksum256":"0a7427b3259cb19f24c58218cdaac773d02efb0d214f3bfd237463f4c2c80f43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-11-08 15:17:37] {"id":1766,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":9157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9157","tanggal_invoice":"2023-11-08","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:13:04"}
[2023-11-08 15:17:37] START PAYMENT
[2023-11-08 15:17:43] END PAYMENT
[2023-11-08 15:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/9157"}
[2023-11-08 15:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/9157"}
[2023-11-08 15:23:24] Inquiry Request :
[2023-11-08 15:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20231108082323","idTransaksi":"9644091108082323000451","checksum":"85f61e0b224d6d071949fc76e54309b54025ac17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2690eea3c7378b6a4ee5adf94e2193506dc2fa1c0ad2062f94f28fcf81e58ae0"}
[2023-11-08 15:23:24] {"id":1087,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":8480,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8480","tanggal_invoice":"2023-11-08","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:22:55"}
[2023-11-08 15:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/8480"}
[2023-11-08 15:23:30] Payment Request :
[2023-11-08 15:23:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20231108082328","idTransaksi":"9647831108082328000451","idTagihan":"Nov\/8480","totalNominal":"900000","nomorJurnalPembukuan":"9647831108082328000451","checksum":"6babd819c3d983a95202e3b1139834839cb558f7","rekeningPembayar":"7777777777777777","checksum256":"13b34573519cd60f29f4b46d8783fe3d4638427b920309d46db9b5b37991a6aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-11-08 15:23:30] {"id":1087,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":8480,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8480","tanggal_invoice":"2023-11-08","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 15:22:55"}
[2023-11-08 15:23:30] START PAYMENT
[2023-11-08 15:23:36] END PAYMENT
[2023-11-08 15:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/8480"}
[2023-11-08 15:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/8480"}
[2023-11-08 18:52:41] Inquiry Request :
[2023-11-08 18:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231108115239","idTransaksi":"8847371108115239000451","checksum":"71f545f3dbd1c7bfeec4ea5fa91d4f3ff39573cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a14c1dd3c3c8b90250800d8793785b87de9a87fde27ac83cfde505112ab9d39e"}
[2023-11-08 18:52:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 18:56:50] Inquiry Request :
[2023-11-08 18:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231108115649","idTransaksi":"9033501108115649000451","checksum":"5d25af2235b342095fc990c59e73c5c0f376502f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3489390ac29ce6c79e379fdfa3d17936c5aa8bd280827ea28385c139ab6529eb"}
[2023-11-08 18:56:50] {"id":1792,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":9183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9183","tanggal_invoice":"2023-11-08","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 18:56:08"}
[2023-11-08 18:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9183"}
[2023-11-08 18:56:54] Payment Request :
[2023-11-08 18:56:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231108115653","idTransaksi":"9036081108115653000451","idTagihan":"Nov\/9183","totalNominal":"600000","nomorJurnalPembukuan":"9036081108115653000451","checksum":"00f95bcf88017801e45f095da3061035f029d80b","rekeningPembayar":"7777777777777777","checksum256":"3afcfcd2eb3b44fb608e3acb10adfddf9de70537165c6730ab28036dc052c4bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-08 18:56:54] {"id":1792,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":9183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9183","tanggal_invoice":"2023-11-08","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 18:56:08"}
[2023-11-08 18:56:54] START PAYMENT
[2023-11-08 18:57:00] END PAYMENT
[2023-11-08 18:57:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9183"}
[2023-11-08 18:57:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9183"}
[2023-11-08 19:40:49] Inquiry Request :
[2023-11-08 19:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20231108124048","idTransaksi":"5578511108124048000451","checksum":"76104de37ada24c7c6eadea3a7b69fcde1a19136","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"0230baddfff456ab1af666c083181368014f4829c9df5e7943900e723d96d969"}
[2023-11-08 19:40:49] {"id":1795,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":9186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9186","tanggal_invoice":"2023-11-08","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 19:38:22"}
[2023-11-08 19:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9186"}
[2023-11-08 19:41:27] Inquiry Request :
[2023-11-08 19:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20231108124126","idTransaksi":"5604751108124126000451","checksum":"1f160157ffefc3c216630a73f5a4f33d22b526d0","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"f4f0f9f123dbdf6444b39625433791d714866b84e866320e87eaadee901f6eec"}
[2023-11-08 19:41:27] {"id":1795,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":9186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9186","tanggal_invoice":"2023-11-08","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 19:38:22"}
[2023-11-08 19:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9186"}
[2023-11-08 19:41:43] Payment Request :
[2023-11-08 19:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20231108124142","idTransaksi":"5614861108124142000451","idTagihan":"Nov\/9186","totalNominal":"600000","nomorJurnalPembukuan":"5614861108124142000451","checksum":"558c85f3d7af5a2201c0c27100532577791d8f5b","rekeningPembayar":"5260512019014180","checksum256":"5fbd256037b9def3c5fb641dc61d7af79d96dd69d50cf371b493e5a6b1a76bbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-08 19:41:43] {"id":1795,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":9186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9186","tanggal_invoice":"2023-11-08","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-08 19:38:22"}
[2023-11-08 19:41:43] START PAYMENT
[2023-11-08 19:41:50] END PAYMENT
[2023-11-08 19:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9186"}
[2023-11-08 19:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9186"}
[2023-11-08 19:50:25] Inquiry Request :
[2023-11-08 19:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20231108125024","idTransaksi":"1401591108125024000451","checksum":"aec378f20b03e0506cc553aab793a178ee012586","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e54eefab0b8a832e8fe1e795cc0b4fc1c31e475797a48b0d3b59d98d091d59c"}
[2023-11-08 19:50:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-08 23:45:31] Inquiry Request :
[2023-11-08 23:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7381394331","tanggalTransaksi":"20231108164530","idTransaksi":"8678061108164530000451","checksum":"b67dfec1c5d16a58543e52072eaa30bf38822d2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da25459a41f9198494b4781f9925990d6b2aeed5e7a1824582b36ffebf8447e3"}
[2023-11-08 23:45:31] {"id":855,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3144,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3144","tanggal_invoice":"2023-11-08","no_pembayaran":"7381394331","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-08 23:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7381394331","idPelanggan":"7381394331","nama":"Tsurayya Ranya Alkhansa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3144"}
[2023-11-08 23:45:38] Payment Request :
[2023-11-08 23:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7381394331","tanggalTransaksi":"20231108164536","idTransaksi":"8679971108164536000451","idTagihan":"Nov\/3144","totalNominal":"200000","nomorJurnalPembukuan":"8679971108164536000451","checksum":"8c2960b5dc673d598dfd0cfcd32fd758e13683b8","rekeningPembayar":"7777777777777777","checksum256":"bbb2c055403b23dcda52eff7d026e459b023b3d142d26c368ae502c12c8a815c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-08 23:45:38] {"id":855,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3144,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3144","tanggal_invoice":"2023-11-08","no_pembayaran":"7381394331","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-08 23:45:38] START PAYMENT
[2023-11-08 23:46:02] END PAYMENT
[2023-11-08 23:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7381394331","idPelanggan":"7381394331","nama":"Tsurayya Ranya Alkhansa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3144"}
[2023-11-08 23:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7381394331","idPelanggan":"7381394331","nama":"Tsurayya Ranya Alkhansa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3144"}